SUNRISE CHILDREN'S SERVICES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

3055969040

Tax Period

2024-07-01 to 2025-06-30

SUNRISE CHILDREN'S SERVICES INC, founded in 1984, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 13% surplus.

Mission

THE MISSION OF SUNRISE CHILDREN'S SERVICES IS TO GUIDE AND ASSIST FAMILIES AND INDIVIDUALS WITH ANY DISABILITY OR OTHER BARRIERS TO ACHIEVE THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $680,785 Revenue: $765,636

SUNRISE CHILDREN'S SERVICES PROVIDES PRESCHOOL PROGRAMMING FOCUSED ON A CHILD'S COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT. THE STUDENTS LEARN AND PLAY SIDE-BY-SIDE IN AN...

SUNRISE CHILDREN'S SERVICES PROVIDES PRESCHOOL PROGRAMMING FOCUSED ON A CHILD'S COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT. THE STUDENTS LEARN AND PLAY SIDE-BY-SIDE IN AN INCLUSIVE, ALL-ABILITIES LEARNING ENVIRONMENT. THE PROGRAM IS OPEN TO ANY STUDENT, REGARDLESS OF DISABILITY OR DELAYED DEVELOPMENT. SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES ARE AVAILABLE ONSITE DURING THE SCHOOL DAY FOR STUDENTS WHO NEED THERAPY SERVICES. THE PROGRAM SERVES CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES, AGES SIX WEEKS THROUGH FIVE YEARS OF AGE WHO ARE FROM LOW AND MODERATE INCOME FAMILIES. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 54 CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $391,482

Program Service Revenue $765,636

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,157,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,811

Fundraising Expenses $0

Program Expenses $680,785

Other Expenses $478,596

TOTAL EXPENSES $1,010,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,118	$867,939	+0.3%
Expenses	$1,010,407	$749,215	+0.3%
Net Income	$146,711	$118,724	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

261

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,222,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM LANK	CHAIR	1.0	Officer Director	$0	$0	$0
GLORIA A WETHERINGTON	DIRECTOR	1.0	Director	$0	$0	$0
GREGORY T HICKS	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM OWENS	DIRECTOR	1.0	Director	$0	$0	$0
ARNIE PANIAGUA	SECRETARY/TREASURER	1.0	Officer	$0	$3,262	$261,896
JAMESON DORMANN	SECRETARY/TREASURER	1.0	Officer	$0	$23,022	$319,193
SHERRI POTTER	ASSISTANT SECRETARY	1.0	Officer	$0	$27,142	$157,992
ZACHARY WRAY	PRESIDENT	1.0	Officer	$0	$33,620	$483,620

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,157,118	$1,010,407	$1,507,900	$146,711
2024	$867,939	$749,215	$1,547,467	$118,724
2023	$1,064,285	$621,427	$1,292,428	$442,858
2022	$960,154	$597,237	$1,272,808	$362,917
2021	$906,714	$614,027	$1,346,159	$292,687
2019	$1,043,362	$930,861	$308,167	$112,501
2018	$1,398,196	$1,222,763	$247,424	$175,433